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Operating Margin
+£262,000
In-year surplus (6.8% of income)
Total Income (Derived)
£3,858,000
£6,106 per pupil
Total Expenditure
£3,596,000
£5,498 per pupil
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£441,000
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£262,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Where the Money Goes
Total expenditure: £3,596,000
CategoryAmount%Share
Teaching Staff£2,847,00079.2%
Admin & Professional£313,0008.7%
Ed / ICT Resources£95,0002.6%
Premises£105,0002.9%
Supply / Agency£180,0005.0%
Energy£56,0001.6%
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,106
Per-Pupil Expenditure£5,498
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£441,000
11.4% of income — healthy reserve position
Healthy
£441,000
Revenue Reserves
11.4% of annual income
+£262,000
In-Year Surplus
6.8% operating margin
£6,106
Per-Pupil Income
CFR per-pupil funding figure